MALTZ JUPITER THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,997,705
Program Services
37%
Contributions
33%
Other
14%
Government Grants
7%
Fundraising Events
7%
Investments
4%
Membership Dues
0%
Expenses in 2024
$11,121,563
Salaries & Benefits
40%
Other
18%
Depreciation
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,356,981
$4,552,857
+4%
Government Grants
$867,548
$919,503
+6%
Fundraising Events
$1,629,907
$919,339
-44%
Program Services
$4,322,186
$5,115,565
+18%
Membership Dues
$0
$0
-
Investments
$195,811
$544,387
+178%
Other
$961,971
$1,946,054
+102%
Total Revenues
$12,334,404
$13,997,705
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,913,840
$4,421,411
+13%
Fees to Service Providers
$1,225,742
$1,149,737
-6%
Advertising & Promotion
$260,861
$277,142
+6%
Offices, Occupancy & IT
$695,787
$778,315
+12%
Interest
$503,663
$579,725
+15%
Depreciation
$1,822,533
$1,936,547
+6%
Other
$1,825,182
$1,978,686
+8%
Total Expenses
$10,247,608
$11,121,563
+9%
Net income
2023
2024
Change
Net income
+$2,086,796
+$2,876,142
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,216,520
$7,598,029
+5%
Admin
$2,299,409
$2,715,390
+18%
Fundraising
$731,679
$808,144
+10%
Total Expenses
$10,247,608
$11,121,563
+9%
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